Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | 5THSFC/2021-22/R/3 | 298,045 | 06/11/2021 | 5THSFC/2021-22/P/14 | 172,572 | |||||||||
24/11/2021 | XVFC/2021-22/R/3 | 18,283 | 06/11/2021 | 5THSFC/2021-22/P/15 | 4,300 | |||||||||
24/11/2021 | XVFC/2021-22/R/4 | 19,123 | 23/11/2021 | XVFC/2021-22/P/3 | 47,326 | |||||||||
24/11/2021 | XVFC/2021-22/R/5 | 19,123 | 23/11/2021 | XVFC/2021-22/P/4 | 44,719 | |||||||||
24/11/2021 | XVFC/2021-22/R/6 | 18,283 | 23/11/2021 | XVFC/2021-22/P/5 | 47,549 | |||||||||
23/11/2021 | XVFC/2021-22/P/6 | 46,149 | ||||||||||||
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